15ca
This query is : Resolved
Chirag H. Thakkar
(Querist)
07 May 2019
If an Indian firm has to pay professional fees to Non Resident for work done out side India whether 15CA is required?
Tax at what rate is to be required to deduct, if any??
what to do with this deducted amount as No TAN is there with the firm?
Please give brief details about part A,B,C and D of 15CA.
Tax at what rate is to be required to deduct, if any??
what to do with this deducted amount as No TAN is there with the firm?
Please give brief details about part A,B,C and D of 15CA.
CA. Brijesh Baranwal
(Expert)
08 May 2019
Depending upon the facts of the case, along with Form 15CA, Form 15CB may also be required. Rate of tax depends upon provisions of relevant Double Tax Avoidance Agreement (DTA). You may email your complete details for proper reply to; cabrijesh@yahoo.co.in
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